2020 Combined Ministries and Parastatals Budget
Overview
The document is the 2020 Appropriation Bill for the Revenue Mobilization, Allocation, and Fiscal Commission (RMAFC) in Nigeria. It outlines the total allocation of ₦2,354,139,033, broken down into personnel costs (₦1,885,481,735), overhead costs (₦344,762,287), and capital expenditure (₦123,895,011). Personnel costs include salaries (₦1,625,539,574) and allowances/social contributions (₦259,942,161). Overhead costs cover travel, utilities, materials, maintenance, training, consulting, fuel, financial charges, and miscellaneous expenses. Capital expenditure is allocated for computer software acquisition (₦15,000,000) and monitoring and evaluation (₦108,895,011). The budget is presented as part of the Federal Government of Nigeria's 2020 budget proposal.